问题已解决
申报企业所得税年报的时候,比如本年折旧2000,但是本年固定资产处理了5000,累计摊销是按2000算,还是2000-5000=-3000算啊
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您好,累计摊销是期末余额+本期减少金额填写,不能负数
2022 05/13 11:57
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2022 05/13 12:00
本期减少金额填哪啊,按2000填,累计摊销就小于本年折旧了,申报不了,提示异常
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2022 05/13 12:04
您好,根据您的题目,累计摊销2000
申报企业所得税年报的时候,比如本年折旧2000,但是本年固定资产处理了5000,累计摊销是按2000算,还是2000-5000=-3000算啊
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